Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit Card Fees | P Webb | 09/02/2025 | $ 173.88 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fee | P Webb | 09/04/2025 | $ 11.63 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Subscription | P Webb | 09/22/2025 | $ 35.00 |
| Friends of Amanda Batten Post Office Box 194 Norge, VA 23127 |
Campaign Contribution | P Webb | 09/25/2025 | $ 5000.00 |
| John Reid For Virgini PO Box 29308 Henrico, VA 23242 |
Campaign Contribution | Patricia Webb | 09/25/2025 | $ 10000.00 |
| Mike Lamonea for Delegate PO Box 6281 Chesapeake, VA 23323 |
Campaign Contribution | Patricia Webb | 09/25/2025 | $ 5000.00 |
| Five Seasons Media PO Box 43 DeWitt, IA 52742 |
Advertising | P Webb | 09/29/2025 | $ 25000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire Fee | P Webb | 09/29/2025 | $ 25.00 |
| Five Seasons Media PO Box 43 DeWitt, IA 52742 |
Advertisements | P Webb | 09/30/2025 | $ 25000.00 |
| Friends of AC Cordoza 2021 102 Pratt St Fort Monroe, VA 23651-1106 |
Campaign Contribution | Patricia Webb | 09/30/2025 | $ 5000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
